[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29025474.942024-06-2387113Actual
23053340.002024-01-228766Actual
1415540.002022-05-248764Actual
293551053.002024-07-238715Actual
9812900.002022-12-228717Actual
3658550.002022-07-248764Budget
2943234.002022-06-248756Actual
1779380.002022-05-248746Budget
11178546.552023-01-228768Actual
7388410.002022-10-248746Actual
24468288.002024-02-2187611Actual
18190546.552023-08-248728Actual

Generated 2025-05-23 16:05:33.135 UTC